| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00361/18
|
Falco |
02.7.2018 |
348,81 EUR s DPH |
|
08/00362/18
|
Mabonex Slovakia s.r.o. |
02.7.2018 |
104,58 EUR s DPH |
|
08/00363/18
|
Mabonex Slovakia s.r.o. |
02.7.2018 |
351,19 EUR s DPH |
|
08/00364/18
|
DEMIFOOD spol.s r.o. |
02.7.2018 |
1 078,10 EUR s DPH |
|
08/00366/18
|
DEMIFOOD spol.s r.o. |
02.7.2018 |
67,20 EUR s DPH |
|
08/00365/18
|
DEMIFOOD spol.s r.o. |
02.7.2018 |
794,83 EUR s DPH |
|
0116/18
|
Distribúcia SPP |
02.7.2018 |
216,36 EUR s DPH |
|
01/00171/18
|
Marian Medlen - JurisDat Redakcia Škola - MEL |
02.7.2018 |
25,00 EUR s DPH |
|
0123/18
|
Športový Klub Pauls Gym |
02.7.2018 |
210,00 EUR s DPH |
|
0124/18
|
ORYM spol. s.r.o. |
02.7.2018 |
60,00 EUR s DPH |
|
0125/18
|
EUROSTORE, s.r.o. |
02.7.2018 |
63,73 EUR s DPH |
|
0126/18
|
FIBEZ s.r.o. |
02.7.2018 |
76,80 EUR s DPH |
|
01/00168/18
|
KWESTO s.r.o. |
02.7.2018 |
1 149,98 EUR s DPH |
|
01/00169/18
|
FIBEZ s.r.o. |
02.7.2018 |
211,20 EUR s DPH |
|
01/00170/18
|
MAGNA ENERGIA a.s. |
02.7.2018 |
2 531,18 EUR s DPH |
|
08/00360/18
|
I.M.D.K.TN s.r.o. |
30.6.2018 |
793,69 EUR s DPH |
|
08/00359/18
|
Halimex Ing.Hassouna L. |
29.6.2018 |
1 218,58 EUR s DPH |
|
0121/18
|
Juraj Čelko |
29.6.2018 |
832,59 EUR s DPH |
|
0122/18
|
SUŠ Trenčín |
29.6.2018 |
138,42 EUR s DPH |
|
0120/18
|
BARTOLINI, s.r.o. |
29.6.2018 |
284,25 EUR s DPH |
|
08/00380/18
|
DEMIFOOD spol.s r.o. |
29.6.2018 |
-81,57 EUR s DPH |
|
08/00358/18
|
Falco |
28.6.2018 |
156,48 EUR s DPH |
|
08/00356/18
|
DEMIFOOD spol.s r.o. |
27.6.2018 |
58,32 EUR s DPH |
|
08/00357/18
|
Falco |
27.6.2018 |
159,60 EUR s DPH |
|
08/00353/18
|
DEMIFOOD spol.s r.o. |
26.6.2018 |
203,96 EUR s DPH |
|
08/00354/18
|
Falco |
26.6.2018 |
356,32 EUR s DPH |
|
08/00355/18
|
Bidfood Slovakia s.r.o. |
26.6.2018 |
134,74 EUR s DPH |
|
01/00167/18
|
Marián Šalgo-SKLONEKO |
26.6.2018 |
78,60 EUR s DPH |
|
08/00347/18
|
Mabonex Slovakia s.r.o. |
25.6.2018 |
678,58 EUR s DPH |
|
08/00348/18
|
Mabonex Slovakia s.r.o. |
25.6.2018 |
266,34 EUR s DPH |
|
08/00349/18
|
Falco |
25.6.2018 |
217,16 EUR s DPH |
|
08/00350/18
|
Bidfood Slovakia s.r.o. |
25.6.2018 |
43,38 EUR s DPH |
|
08/00351/18
|
Mabonex Slovakia s.r.o. |
25.6.2018 |
595,00 EUR s DPH |
|
08/00352/18
|
Milsy a.s. |
25.6.2018 |
420,00 EUR s DPH |
|
01/00162/18
|
TRX, s.r.o. |
25.6.2018 |
792,00 EUR s DPH |
|
01/00163/18
|
COBAK Vladimír Bližňák |
25.6.2018 |
325,00 EUR s DPH |
|
01/00164/18
|
Peter KNAPEC Oprava vážiacich zariadení |
25.6.2018 |
1 144,16 EUR s DPH |
|
01/00165/18
|
FotoStory s.r.o. |
25.6.2018 |
280,00 EUR s DPH |
|
01/00166/18
|
Pyroservis a.s. |
25.6.2018 |
475,08 EUR s DPH |
|
08/00342/18
|
DEMIFOOD spol.s r.o. |
22.6.2018 |
1 518,97 EUR s DPH |
|
08/00344/18
|
Falco |
22.6.2018 |
35,87 EUR s DPH |
|
08/00341/18
|
Falco |
21.6.2018 |
270,76 EUR s DPH |
|
08/00343/18
|
J&B Unique s.r.o. |
21.6.2018 |
515,02 EUR s DPH |
|
0118/18
|
Distribúcia SPP |
20.6.2018 |
-216,36 EUR s DPH |
|
0119/18
|
SOŠ stavebná Emila Belluša Trenčín |
20.6.2018 |
597,66 EUR s DPH |
|
0117/18
|
ŠEVT a.s. |
20.6.2018 |
91,85 EUR s DPH |
|
08/00338/18
|
Halimex Ing.Hassouna L. |
20.6.2018 |
897,85 EUR s DPH |
|
08/00340/18
|
Falco |
20.6.2018 |
162,86 EUR s DPH |
|
08/00345/18
|
I.M.D.K.TN s.r.o. |
20.6.2018 |
845,18 EUR s DPH |
|
08/00346/18
|
I.M.D.K.TN s.r.o. |
20.6.2018 |
13,02 EUR s DPH |
